Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
18/03/2022 |
Voucher No |
5THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
542,887 |
Particulars |
Paid Rs.504265 to Priyanka Patra, GPTA-cum-Executant, Rs.15170 to Tahasildar, K.Nuagaon for Royalty, Rs.5428 to OBOCWWB, Bhubaneswar for Labour Cess, Rs.1738 for ECB amount and Rs.5428 for WC amount to BDO, K.Nuagaon for the work namely Constn. of CC road at Klemant House to PMGSY road vide C.R. No.05- 2021-22 under Devolution of Funds of 5th SFC (Zilla Parishad) for the F.Y. 2021-22. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
10,858 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26087
Letter/Advice Date :08/03/2022
|
|
5,428 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26087
Letter/Advice Date :08/03/2022
|
|
1,738 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26087
Letter/Advice Date :08/03/2022
|
|
5,428 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26087
Letter/Advice Date :08/03/2022
|
|
15,170 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 26087
Letter/Advice Date :08/03/2022
|
|
504,265 |